Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Unable to receive transfer order from Receive Expected Shipments.Summary: Unable to receive transfer order from Receive Expected Shipments. After transfer order has shipped, the transfer order does not appear on Receive Expected Shipm… -
Query To Get Supply Quantity from the Print Min-Max Planning Report in Oracle FusionSummary: When working with the Print Min-Max Planning Report in Oracle Fusion, you may need to extract specific information, such as the Supply Quantity. This quantity r… -
Remove notification from confirm receiptHi Team, Is there a way to remove the sent notification of confirm receipt? As the confirm receipt reminders are already sent to requester, but PO is not fulfilled yet. …
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When we receive a receipt in my receipts we are unable to create receiptSummary: When receiving the QTY/AMT, an error appears stating: 'We couldn't create the receipt in RSSP this is happening when we are creating an receipt with details on …
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What is the security priv for enabling my receipts tabular page?Summary: 2 fold: Limiting a basic requester from seeing everyone else PO's and adding the privilege to use the tabular layout on my receipts. Content (please ensure you …
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Move the Privilege for running HITB and Lot report from a Custom INV View only Job RoleSummary: Please help to identify the privilege for running HITB and Lot Report from a custom INV View only job role. We want to remove this privilege and transfer to ano…
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Workaround for approval Workflow For miscellaneous TransactionsHello, the approval workflow is done. I am trying to create a miscellaneous Transaction, but the problem is that I need to remain in the same screen so that the approver… -
Inventory Ageing ReportSummary: We have SQL Code, regarding Aging Buckets. developed a report but for 1 item it is giving the data with in 1 sec., but it won't work out for my client. we need …
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Get Call for Supply Request taking time to give Transfer Order Number post its creationSupply Request API (/fscmRestApi/resources/latest/supplyRequests) is taking time to give results of Transfer Order details. Use case here is that through REST API post m…
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Conditional Restriction on Additional Field in Miscellaneous TransactionDear Concern, We have a requirement related to the Create Miscellaneous Transaction screen. We have added some additional fields at the line level. Now, We need to apply…
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How to get Descriptive FlexField values like columns of parent's API contents via REST APIHi, experts. I need your help. As the title, I want to get Descriptive FlexField values as columns via REST API. I read following manuals for REST APIs. REST API for Ora…
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Redwood Receipts Search - Inconsistent Search ResultsIgnore - raised in Inventory Management instead - raised in Self Service Procurement area instead here: Redwood Receipts Search - Inconsistent Search Results — Cloud Cus…
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ESS Job Index Naming and Parameter Consistency for RMA ReceiptsHi Team, I have been analyzing the logs of the ESS job to create index definitions and perform initial ingest to OSCS, executed with the parameter fa-scm-rcv-expected-rm…
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Having issues to capture the actual "Country Of Origin" details for Intrastat TransactionsHi All, We are using the Intrastat Reporting, we have a scenario to capture actual "Country Of Origin". Please let me know what is causing the issue here or if we are mi… -
Currency Conversion for Inventory Transactions when loading through FBDISummary: Hi Oracle Community, I am uploading inventory transactions through the FBDI process. The miscellaneous receipt transactions are loading fine, however, I am faci…
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Substitute item not reflecting in PO receivingSummary: Hello Guys, Is there any role required to receive the substitute item in Receive expected shipments? I have set the item as substitute in Item master but while …
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My Receipts (New): "Not sure about the entered details?" checkbox not selectableSummary: On the My Receipts (New) screen, there is a checkbox saying, "Not sure about the entered details? Exclude this order from the receipt". It has appeared randomly…
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Customize validation and warning message in pick confirm pageHi Team We have two staging subinventory, if pick from A/B/C subinventory, then use stage1 subinventory. If pick from D/E/F subinventory, then use stage2 subinventory.(D… -
What is "Recent receipts" definition on Responsive My Receipt UI?Summary: What is "Recent receipts" definition on Responsive My Receipt? Content (please ensure you mask any confidential information): Version (include the version you a…
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The Locator are creating automatically under the production user who don't have the privilegesSummary: The issue is that locators are being automatically created under users who do not have permission to create sub-inventories or locators. Analysis: The sub-inven…
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How delivery note report can be generated during shipping?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Approval Count Sequences - Select All records doesn't select all recordsSummary: My customer has 1200 count sequences pending approval. User navigates to Approve Count Sequences UI, searches by Count Name and Approval Status Pending Approval…
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Item Image needs to be control at Master Level (Master Organization)Summary: While creating new item there is an option to add Item Image at both Master and org level. we can upload different images to child org. As per customer requirem…
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How do I get to this 25B feature: Manage Receiving Transaction Interface Records Using a SpreadsheetSummary: What screen do we need to use to get to the spreadsheet from this 25B feature? Oracle Fusion Cloud Inventory Management 25B What's New Is this accessible throug…
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project transfer with e signatureSummary: Project Transfer in Inventory with e-signature approval Content (please ensure you mask any confidential information): We have a requirement to approval project…
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min max planning reportSummary: Along with all the data provided in min max report user wants to add item cost and item status to the report. Since the min max report is updated in INV_MIN_MAX…
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How to restrict PO Receipt if the current GL Period is closedSummary: How can we restrict PO Receipt in a closed GL Period. Content (please ensure you mask any confidential information): When an end user is doing an expense PO Rec…
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Possibility of Edit the Movement Request by ApproverSummary: The requirement is to identify the availability of access to the approver for editing the movement request. Are there any options on the Redwood page? Thanks Ka…
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what oracle seeded reports generated at the time of shipping ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Make Destination Acc Mandate while doing personolization in Redwood Movement Request PageSummary: As per the client's requirement, we wanted to make the necessary fields mandatory through VB. So, while doing the personolization, we observed that the lock nex…